Avani Stone LLC Job history
Avani Stone LLC has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Avani Stone LLC had no reported payment issues on 100% of projects.
Project Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Avani Stone LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
526 Hartford Turnpike, Shrewsbury, MA 01545
- Last known event: 11/26/2024
- First known event: 11/26/2024
Commercial Construction Project by unknown general contractor at
2119 Post Rd, Warwick, RI 02886
- Last known event: 11/20/2024
- First known event: 11/20/2024
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
255 Princeton St, North Chelmsford, MA 01863
- Last known event: 11/20/2024
- First known event: 11/20/2024
Commercial Construction Project by unknown general contractor at
73 Pond St, Waltham, MA 02451
- Last known event: 09/27/2024
- First known event: 07/31/2024
Commercial Construction Project by Platinum Builders (MA) at
205 Cambridge Rd, Woburn, MA 01801
- Last known event: 09/16/2024
- First known event: 09/16/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 09/04/2020
- First known event: 11/25/2019
Commercial Construction Project by unknown general contractor at
316 New Boston St, Woburn, MA 01801
- Last known event: 07/03/2024
- First known event: 07/03/2024
Commercial Construction Project by Greystar Development & Construction L.P. at
1690 Revere Beach Pkwy, Everett, MA 02149
- Last known event: 07/03/2024
- First known event: 07/03/2024
Commercial Construction Project by unknown general contractor at
68 CHURCH GRN, Taunton, MA 02780
- Last known event: 05/17/2024
- First known event: 05/17/2024
Commercial Construction Project by unknown general contractor at
133 Salem St, Revere, MA 02151
- Last known event: 07/25/2023
- First known event: 07/25/2023
Construction Project by unknown general contractor at
155 New Boston St, Woburn, MA 01801
Commercial Construction Project by RMS Companies at
154 Broad St, Stamford, CT 06902
- Last known event: 03/02/2023
- First known event: 03/02/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 06/07/2022
- First known event: 06/07/2022
Commercial Construction Project by unknown general contractor at
1000 main campus dr, Lexington, MA 02421
- Last known event: 06/07/2022
- First known event: 06/07/2022
Commercial Construction Project by unknown general contractor at
11 Esquire Rd 11, North Billerica, MA 01862
Commercial Construction Project by Alaris Construction LLC at
277 Border St, East Boston, MA 02128
- Last known event: 03/02/2022
- First known event: 03/02/2022
Commercial Construction Project by Platinum Builders (MA) at
- Last known event: 02/16/2022
- First known event: 02/16/2022
Commercial Construction Project by Hanover Construction Company, Inc. at
- Last known event: 02/24/2022
- First known event: 02/24/2022
Commercial Construction Project by Dellbrook | JKS at
- Last known event: 02/17/2022
- First known event: 02/17/2022
Commercial Construction Project by unknown general contractor at
80 High St, North Andover, MA 01845
- Last known event: 02/17/2022
- First known event: 02/17/2022
Residential Construction Project by unknown general contractor at
6 WARWICK CIR, Andover, MA 01810
- Last known event: 01/26/2022
- First known event: 01/26/2022
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Alaris Construction LLC at
152-154 Liverpool St, Boston, MA 02128
- Last known event: 07/14/2021
- First known event: 07/14/2021
Commercial Construction Project by Alaris Construction LLC at
152 Liverpool St, East Boston, MA 02128
- Last known event: 07/14/2021
- First known event: 07/14/2021
Waiting for payment from Avani Stone LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%